V.j. Edwards & Son Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

03526337 - registration number of V.j. Edwards & Son Limited. This firm was registered as a Private Limited Company on 12th March 1998. This firm has been in this business for the last 26 years. This firm may be gotten hold of in The Old Post Office 41-43 Market Place in Chippenham. The headquarters' zip code assigned is SN15 3HR. The company's name is V.j. Edwards & Son Limited. This business's previous customers may recognize it as Strongco, which was in use until 14th July 1998. This business's SIC code is 96090, that means Other service activities not elsewhere classified. V.j. Edwards & Son Ltd filed its latest accounts for the financial period up to 31st March 2022. The company's most recent annual confirmation statement was filed on 12th March 2023.

V J Edwards & Son Ltd is a small-sized vehicle operator with the licence number OH0225226. The firm has one transport operating centre in the country. In their subsidiary in Devizes on Devizes Road, 3 machines are available.

In this firm, most of director's duties have so far been met by Linda E. and Vivian E.. Amongst these two people, Vivian E. has carried on with the firm for the longest period of time, having become one of the many members of officers' team on 23rd March 1998. In order to provide support to the directors, the firm has been utilizing the skills of Linda E. as a secretary for the last twenty six years.

Previous company's names
V.j. Edwards & Son Limited 1998-07-14
Strongco Limited 1998-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 158	5 562	10 225	2 888	6 750

Balance Sheet
Cash Bank On Hand						3 946			10 700	28 638	68 229	59 695
Current Assets	56 004	61 754	108 732	85 219	54 815	37 653	45 927	50 264	26 483	48 020	80 473	63 413
Debtors	37 404	45 954	90 012	72 639	51 544	32 532	40 959	43 679	15 183	18 982	11 944	3 518
Intangible Fixed Assets	1 800	1 500	1 200	900	600
Net Assets Liabilities					6 750	7 363	463	-5 992	-12 575	-7 833	10 320	-215
Net Assets Liabilities Including Pension Asset Liability	-8 158	5 562	10 225	2 888	6 750
Property Plant Equipment					130 117	111 691	86 490	73 410	50 793	67 648	53 603
Stocks Inventory	18 600	15 800	18 720	12 580	3 271
Tangible Fixed Assets	121 895	154 958	184 065	159 122	130 117
Total Inventories					3 271	1 175	4 968	6 585	600	400	300	200
Other Debtors										1 307

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 258	5 462	10 125	2 788	6 650
Shareholder Funds	-8 158	5 562	10 225	2 888	6 750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 400	5 700	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					233 228	252 089	250 542	263 622	224 415	236 316	7 840	164 788
Average Number Employees During Period					9	8	8	7	5	3	2	2
Creditors					2 057	121 060	115 521	115 718	80 200	12 890	9 347	99 762
Creditors Due After One Year	17 863	43 299	56 718	25 923	2 057
Creditors Due Within One Year	145 615	140 538	192 029	186 392	152 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 159	17 009		48 160		33 653	42 697
Disposals Property Plant Equipment						1 545	32 500		70 725	1 463	38 280	47 545
Fixed Assets	123 695	156 458	185 265	160 022	130 717	111 991	86 490	73 410	50 793	67 648	53 603	55 559
Increase From Amortisation Charge For Year Intangible Assets						300	300
Increase From Depreciation Charge For Year Property Plant Equipment						20 020	15 462	13 080	8 953	11 901	9 418	10 691
Intangible Assets					600	300
Intangible Assets Gross Cost					6 000	6 000	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	4 500	4 800	5 100	5 400
Intangible Fixed Assets Amortisation Charged In Period		300	300	300	300
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-89 611	-78 784	-83 297	-101 173	-97 238	-83 407	-69 594	-65 454	-53 717	-51 785	-23 751	-36 349
Number Shares Allotted		100	100	100	100
Other Creditors					2 057	94 051	98 871	97 205	71 783	12 890	9 347	91 810
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					132 250	363 780	337 032	337 032	275 208	288 677	28 250	220 347
Provisions For Liabilities Balance Sheet Subtotal					24 672	21 221	16 433	13 948	9 651	10 806	10 185	13 890
Provisions For Liabilities Charges	24 379	28 813	35 025	30 038	24 672
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		133 300	61 809	3 400	1 588
Tangible Fixed Assets Cost Or Valuation	293 048	309 798	371 607	375 007	363 345
Tangible Fixed Assets Depreciation	171 153	154 840	187 542	215 885	233 228
Tangible Fixed Assets Depreciation Charged In Period		27 641	32 702	28 343	23 677
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43 954			6 334
Tangible Fixed Assets Disposals		116 550			13 250
Total Additions Including From Business Combinations Property Plant Equipment						1 980	5 752		8 901	30 219		17 495
Total Assets Less Current Liabilities	34 084	77 674	101 968	58 849	33 479	28 584	16 896	7 956	-2 924	15 863	29 852	19 210
Trade Creditors Trade Payables					23 150	27 009	16 650	18 513	8 417	12 202	6 757	7 952
Trade Debtors Trade Receivables					51 544	32 532	40 959	43 679	15 183	17 675	11 944	3 518
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											4 238

Company staff

Linda E.

Role: Director

Appointed: 01 April 1998

Latest update: 11 January 2024

Linda E.

Role: Secretary

Appointed: 23 March 1998

Latest update: 11 January 2024

Vivian E.

Role: Director

Appointed: 23 March 1998

Latest update: 11 January 2024

People with significant control

Executives who control the firm include: Linda E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vivian E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Linda E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vivian E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

V.j. Edwards & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda E.

Linda E.

Vivian E.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Linda E.

Vivian E.

Accounts Documents

Company Vehicle Operator Data

Ox House Farm

Address

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No. of Vehicles

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Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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